1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.335152   Contract reference MIDE-2019-00273   Contract description: Para ser utilizados en la diferente área y los baños del Edificio Principal que aloja el Ministerio de Defensa   Type of Contract Goods   Contract Start: 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0092   Request Title Adquisición de materiales   Description Adquisición de materiales   Business Operation J-5   Reply Reference Adquisición de materiales _EXT   Type of Contract GoodsDominicana   Contract Value 408,330.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la diferente área y los baños del Edificio Principal que aloja el Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.701702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,043.00 0.00 62,287.74 0.00 319,100.00 408,330.74         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31162414 - Abrazadera 2.3.6.3.06 Tubo de media de presion 25 UD 410 450 11,250.00 0.00 18 2,025.00 0.00 10,250.00 13,275.00         2 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 Tubo 3/4 25 UD 360 450 11,250.00 0.00 18 2,025.00 0.00 9,000.00 13,275.00         3 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 Codoo 3/4 25 UD 630 660 16,500.00 0.00 18 2,970.00 0.00 15,750.00 19,470.00         4 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 T de 3/4 25 UD 630 620 15,500.00 0.00 18 2,790.00 0.00 15,750.00 18,290.00         5 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Funda de pegatop 5Lbs 90 UD 510 600 54,000.00 0.00 18 9,720.00 0.00 45,900.00 63,720.00         6 30111601 - Cemento 2.6.5.7.01 Funda de cemento gris 5Lbs. 25 UD 510 600 15,000.00 0.00 18 2,700.00 0.00 12,750.00 17,700.00         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena 20 M3 1,400 1,350 27,000.00 0.00 18 4,860.00 0.00 28,000.00 31,860.00   Comentarios proveedor:Mt2 de arena itabo             8 31201605 - Masillas 2.3.7.2.99 Cubeta de masilla 10 UD 5,000 5,700 57,000.00 0.00 18 10,260.00 0.00 50,000.00 67,260.00         9 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Caja de breaker 1 UD 8,500 8,293 8,293.00 0.00 18 1,492.74 0.00 8,500.00 9,785.74         10 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Interruptor 5 UD 510 700 3,500.00 0.00 18 630.00 0.00 2,550.00 4,130.00   Comentarios proveedor:Boticcino             11 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Toma corriente 5 UD 510 700 3,500.00 0.00 18 630.00 0.00 2,550.00 4,130.00   Comentarios proveedor:Boticcino             12 39121103 - Paneles 2.6.5.6.01 Paneles de luz 2*2 12 UD 1,780 1,800 21,600.00 0.00 18 3,888.00 0.00 21,360.00 25,488.00         13 39121103 - Paneles 2.6.5.6.01 Paneles redondos tipo ojo de buey 12 UD 520 500 6,000.00 0.00 18 1,080.00 0.00 6,240.00 7,080.00         14 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Funda de pegamento aplicacer 35 UD 460 590 20,650.00 0.00 18 3,717.00 0.00 16,100.00 24,367.00         15 14122103 - Papel no recub(...)14122103 - Papel no recubierto no tratado 2.3.3.3.01 Rollo de papel tapiz diseño moderno 12 UD 6,200 6,250 75,000.00 0.00 18 13,500.00 0.00 74,400.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/06/2019_03_47 p.m..Pdf Download Informe Final_10_04_2019_12_35 p.m..Pdf Informe Final_10_04_2019_12_35 p.m..Pdf Download 2470-1.pdf 2470-1.pdf Download Budget Setting   Back To Top 13E58CE46DED60972E71C1EEA4F16B80F1FD9F9535A245F514C1636F0D1962D5